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CHRISTIAN MALTESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24229513
Indelukkevej 5, Alsønderup 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 544.00 | 479.00 | |||
| External services | -8.00 | -9.00 | |||
| Gross profit | 536.00 | 470.00 | -11.00 | -11.00 | -21.74 |
| EBIT | 536.00 | 470.00 | -11.00 | -11.00 | -21.74 |
| Other financial income | 14.00 | 56.00 | 98.00 | 14.16 | |
| Other financial expenses | -6.00 | -59.00 | -19.00 | -15.00 | -19.90 |
| Net income from associates (fin.) | 442.00 | 792.00 | 61.06 | ||
| Pre-tax profit | 544.00 | 411.00 | 468.00 | 864.00 | 33.58 |
| Income taxes | 15.00 | -8.00 | -17.00 | 2.75 | |
| Net earnings | 544.00 | 426.00 | 460.00 | 847.00 | 36.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 854.00 | 833.00 | 800.00 | 1 152.00 | 422.54 |
| Investments total | 854.00 | 833.00 | 800.00 | 1 152.00 | 422.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 293.32 | ||||
| Current deferred tax assets | 40.00 | 302.00 | 273.00 | 350.00 | 258.81 |
| Short term receivables total | 40.00 | 302.00 | 273.00 | 350.00 | 552.13 |
| Other current investments | 614.00 | 564.00 | 918.00 | ||
| Cash and bank deposits | 36.00 | 36.00 | 5.00 | 1 167.00 | 217.32 |
| Cash and cash equivalents | 650.00 | 600.00 | 923.00 | 1 167.00 | 217.32 |
| Balance sheet total (assets) | 1 544.00 | 1 735.00 | 1 996.00 | 2 669.00 | 1 191.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 1 300.00 | 578.80 |
| Other reserves | -1 100.00 | - 420.00 | |||
| Retained earnings | 281.00 | 707.00 | 1 011.00 | 170.00 | 438.46 |
| Profit of the financial year | 544.00 | 426.00 | 460.00 | 847.00 | 36.33 |
| Shareholders equity total | 1 064.00 | 1 376.00 | 1 718.00 | 1 342.00 | 758.59 |
| Non-current deferred tax liabilities | 116.00 | 118.00 | 210.00 | ||
| Non-current liabilities total | 116.00 | 118.00 | 210.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 430.00 | 59.00 | 48.00 | 304.00 | |
| Short-term deferred tax liabilities | 132.00 | 103.00 | 99.00 | 182.26 | |
| Other non-interest bearing current liabilities | 45.00 | 47.00 | 4.00 | 709.00 | 246.13 |
| Current liabilities total | 480.00 | 243.00 | 160.00 | 1 117.00 | 433.39 |
| Balance sheet total (liabilities) | 1 544.00 | 1 735.00 | 1 996.00 | 2 669.00 | 1 191.98 |
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